- Institution
- 서울특별시 동대문구
- Department
- 청소행정과
○고용보험 11,291,893,000원*2%
Programme 환경공무관 인건비
Amounts and period
- Budgeted amount
- 225,838,000 KRW
- 전년도예산액
- Present in the source but not extracted
- Change
- Not comparable
Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.
Programme hierarchy and share
The selected item’s share of each parent budget, calculated from amounts in the same source document.
A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.
-
Department 청소행정과 72,306,274,000 KRW0.3%
-
Policy 행정운영경비(청소행정과) 24,423,649,000 KRW0.9%
-
Programme 인력운영비(청소행정과) 24,158,323,000 KRW0.9%
-
Project 환경공무관 인건비 24,158,323,000 KRW0.9%
-
Budget category 연금부담금등 3,268,649,000 KRW6.9%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 3,268,649,000 KRW6.9%
-
Item ○고용보험 11,291,893,000원*2% 225,838,000 KRW
- Category–statistical code
- 304-04
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
12 items- ○고용보험 11,291,893,000원*2% 225,838,000 KRW Opens in a new window
- ○초과근로수당 등 소급지급분 9,531,000,000 KRW Opens in a new window
- ○정년퇴직 환경공무관 격려금 800,000 KRW Opens in a new window
- ○모범환경공무관 시상금 2,000,000 KRW Opens in a new window
- ○근로자의날, 설날, 추석 격려금 17,400,000 KRW Opens in a new window
- ○공상 본인부담금 1,000,000원*5명 5,000,000 KRW Opens in a new window
- ○질병사망자 위로금 2,000,000원*1명 2,000,000 KRW Opens in a new window
- ○순직자 위로금 21,667,000 KRW Opens in a new window
- ○휴업보상금 1,990,365원*3명*3월 17,914,000 KRW Opens in a new window
- ○국민연금 11,291,893,000원*4.7% 530,719,000 KRW Opens in a new window
- ○건강보험 11,291,893,000원*4.3% 485,552,000 KRW Opens in a new window
- ○산재보험 11,291,893,000원*1.7% 191,963,000 KRW Opens in a new window
Data source
-
Open source PDF
서울특별시 동대문구 · FY2026 본예산 · 통합회계 · 2026년 세입세출 예산서 PDF
Opens in a new window
- Page
- 489 / 733
View source document details
- Document ID
doc_7wrksx25kst4ehsk7jstpbwsp5- Source document status
- Available
- File type
- application/pdf
- File size
- 6,552.038 KiB
- Location inside the source
- Page 489 Row 4 Line 4 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0a9qc2ysy9ahn82ze9w9wk4rdm- Address of this item
- /en/BudgetDetail/Item/bi_0a9qc2ysy9ahn82ze9w9wk4rdm
Related records
Similar budgets
5 itemsItems share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.
Keyword “고용보험” · classification 304-04
- ○ 보험료 기관부담금(국민,건강,고용보험) 18,000,000 KRW +33.3%
- ○ 임기제, 청원경찰 고용보험 부담금 18,000,000 KRW
- ○공무직근로자 고용보험 기관부담금경정 179,269,000 KRW +10.7%
- ○ 공무직 고용보험 부담금 391,885,000 KRW
- ◎고용보험부담금(공무직) 293,314,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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